|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KADALADI
|
TN-23-007-015-001/886-A
(SIRAIKULAM)
|
2923007000NRG23170620220494902
|
18/06/2022
|
Govindhamoorthy
|
2923007WL010071
|
Govindhamoorthy
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Govindhamoorthy
|
()
|
|
2
|
KADALADI
|
TN-23-007-015-001/897-A
(SIRAIKULAM)
|
2923007000NRG23170620220494904
|
18/06/2022
|
Sugappriya
|
2923007WL010071
|
Sugappriya
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sugappriya
|
()
|
|
3
|
KADALADI
|
TN-23-007-015-001/922-A
(SIRAIKULAM)
|
2923007000NRG23170620220494905
|
18/06/2022
|
Neelavathi
|
2923007WL010071
|
Neelavathi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Neelavathi
|
()
|
|
4
|
KADALADI
|
TN-23-007-015-001/940-A
(SIRAIKULAM)
|
2923007000NRG23170620220494907
|
18/06/2022
|
Sudha
|
2923007WL010071
|
Sudha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sudha
|
()
|
|
5
|
KADALADI
|
TN-23-007-015-001/941-A
(SIRAIKULAM)
|
2923007000NRG23170620220494908
|
18/06/2022
|
Anitha
|
2923007WL010071
|
Anitha
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596965
|
|
Anitha
|
()
|
|
6
|
KADALADI
|
TN-23-007-015-015/444-A
(SIRAIKULAM)
|
2923007000NRG23170620220494943
|
18/06/2022
|
Kalaiyarasi
|
2923007WL010071
|
Kalaiyarasi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kalaiyarasi
|
()
|
|
7
|
KADALADI
|
TN-23-007-015-015/887-A
(SIRAIKULAM)
|
2923007000NRG23170620220494994
|
18/06/2022
|
Muneeswari
|
2923007WL010071
|
Muneeswari
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muneeswari
|
()
|
|
8
|
KADALADI
|
TN-23-007-015-015/895-A
(SIRAIKULAM)
|
2923007000NRG23170620220494995
|
18/06/2022
|
Jeyalakshmi
|
2923007WL010071
|
Jeyalakshmi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jeyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
9
|
KADALADI
|
TN-23-007-015-001/711-A
(SIRAIKULAM)
|
2923007000NRG23170620220494889
|
18/06/2022
|
GOKILA
|
2923007WL010071
|
GOKILA
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596965
|
|
GOKILA
|
()
|
|
10
|
KADALADI
|
TN-23-007-015-001/748-A
(SIRAIKULAM)
|
2923007000NRG23170620220494894
|
18/06/2022
|
Muniyasamy
|
2923007WL010071
|
Muniyasamy
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muniyasamy
|
()
|
|
11
|
KADALADI
|
TN-23-007-015-001/807-A
(SIRAIKULAM)
|
2923007000NRG23170620220494897
|
18/06/2022
|
Sangeetha
|
2923007WL010071
|
Sangeetha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sangeetha
|
()
|
|
12
|
KADALADI
|
TN-23-007-015-015/421-A
(SIRAIKULAM)
|
2923007000NRG23170620220494925
|
18/06/2022
|
Neelimuthu
|
2923007WL010071
|
Neelimuthu
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596965
|
|
Neelimuthu
|
()
|
|
13
|
KADALADI
|
TN-23-007-015-015/427-A
(SIRAIKULAM)
|
2923007000NRG23170620220494930
|
18/06/2022
|
Kaleeswari
|
2923007WL010071
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kaleeswari
|
()
|
|
14
|
KADALADI
|
TN-23-007-015-015/430-A
(SIRAIKULAM)
|
2923007000NRG23170620220494935
|
18/06/2022
|
Kaleeswari
|
2923007WL010071
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kaleeswari
|
()
|
|
15
|
KADALADI
|
TN-23-007-015-015/503-A
(SIRAIKULAM)
|
2923007000NRG23170620220494983
|
18/06/2022
|
Panchavarnam
|
2923007WL010071
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Panchavarnam
|
()
|
|
16
|
KADALADI
|
TN-23-007-015-015/508-A
(SIRAIKULAM)
|
2923007000NRG23170620220494985
|
18/06/2022
|
Veerammal
|
2923007WL010071
|
Veerammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Veerammal
|
()
|
|
17
|
KADALADI
|
TN-23-007-015-015/514-A
(SIRAIKULAM)
|
2923007000NRG23170620220494989
|
18/06/2022
|
Rakkammal
|
2923007WL010071
|
Rakkammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rakkammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
18
|
KADALADI
|
TN-23-007-015-015/267-A
(SIRAIKULAM)
|
2923007000NRG23170620220494911
|
18/06/2022
|
Rakku
|
2923007WL010071
|
Rakku
|
00415
|
SBIN0002223
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rakku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
19
|
KADALADI
|
TN-23-007-015-001/824-A
(SIRAIKULAM)
|
2923007000NRG23170620220494898
|
18/06/2022
|
Meena
|
2923007WL010071
|
Meena
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Meena
|
()
|
|
20
|
KADALADI
|
TN-23-007-015-001/938-A
(SIRAIKULAM)
|
2923007000NRG23170620220494906
|
18/06/2022
|
Muthumari
|
2923007WL010071
|
Muthumari
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muthumari
|
()
|
|
21
|
KADALADI
|
TN-23-007-015-015/403-A
(SIRAIKULAM)
|
2923007000NRG23170620220494917
|
18/06/2022
|
Balakrishnan
|
2923007WL010071
|
Balakrishnan
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Balakrishnan
|
()
|
|
22
|
KADALADI
|
TN-23-007-015-015/440-A
(SIRAIKULAM)
|
2923007000NRG23170620220494940
|
18/06/2022
|
Malar
|
2923007WL010071
|
Malar
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Malar
|
()
|
|
23
|
KADALADI
|
TN-23-007-015-015/485-A
(SIRAIKULAM)
|
2923007000NRG23170620220494971
|
18/06/2022
|
Sooralingam
|
2923007WL010071
|
Sooralingam
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sooralingam
|
()
|
|
24
|
KADALADI
|
TN-23-007-015-015/821-A
(SIRAIKULAM)
|
2923007000NRG23170620220494992
|
18/06/2022
|
Thiraviyam
|
2923007WL010071
|
Thiraviyam
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Thiraviyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
25
|
KADALADI
|
TN-23-007-015-001/742-A
(SIRAIKULAM)
|
2923007000NRG23170620220494890
|
18/06/2022
|
Mageswari
|
2923007WL010071
|
Mageswari
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mageswari
|
()
|
|
26
|
KADALADI
|
TN-23-007-015-001/743-A
(SIRAIKULAM)
|
2923007000NRG23170620220494891
|
18/06/2022
|
Kaliyammal
|
2923007WL010071
|
Kaliyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kaliyammal
|
()
|
|
27
|
KADALADI
|
TN-23-007-015-001/745-A
(SIRAIKULAM)
|
2923007000NRG23170620220494892
|
18/06/2022
|
Balamutha
|
2923007WL010071
|
Balamutha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Balamutha
|
()
|
|
28
|
KADALADI
|
TN-23-007-015-001/748-A
(SIRAIKULAM)
|
2923007000NRG23170620220494893
|
18/06/2022
|
Kasthuri
|
2923007WL010071
|
Kasthuri
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kasthuri
|
()
|
|
29
|
KADALADI
|
TN-23-007-015-001/758-A
(SIRAIKULAM)
|
2923007000NRG23170620220494895
|
18/06/2022
|
Kanjana Devi
|
2923007WL010071
|
Kanjana Devi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kanjana Devi
|
()
|
|
30
|
KADALADI
|
TN-23-007-015-001/762-A
(SIRAIKULAM)
|
2923007000NRG23170620220494896
|
18/06/2022
|
Rathika
|
2923007WL010071
|
Rathika
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rathika
|
()
|
|
31
|
KADALADI
|
TN-23-007-015-001/829-A
(SIRAIKULAM)
|
2923007000NRG23170620220494899
|
18/06/2022
|
Selvi
|
2923007WL010071
|
Selvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Selvi
|
()
|
|
32
|
KADALADI
|
TN-23-007-015-001/840-A
(SIRAIKULAM)
|
2923007000NRG23170620220494900
|
18/06/2022
|
Thetchinammal
|
2923007WL010071
|
Thetchinammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Thetchinammal
|
()
|
|
33
|
KADALADI
|
TN-23-007-015-001/841-A
(SIRAIKULAM)
|
2923007000NRG23170620220494901
|
18/06/2022
|
Valarmathi
|
2923007WL010071
|
Valarmathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Valarmathi
|
()
|
|
34
|
KADALADI
|
TN-23-007-015-001/890-A
(SIRAIKULAM)
|
2923007000NRG23170620220494903
|
18/06/2022
|
Neelavathi
|
2923007WL010071
|
Neelavathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Neelavathi
|
()
|
|
35
|
KADALADI
|
TN-23-007-015-015/407-A
(SIRAIKULAM)
|
2923007000NRG23170620220494919
|
18/06/2022
|
Iyammal
|
2923007WL010071
|
Iyammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596965
|
|
Iyammal
|
()
|
|
36
|
KADALADI
|
TN-23-007-015-015/411-A
(SIRAIKULAM)
|
2923007000NRG23170620220494920
|
18/06/2022
|
Kamatchi
|
2923007WL010071
|
Kamatchi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kamatchi
|
()
|
|
37
|
KADALADI
|
TN-23-007-015-015/422-A
(SIRAIKULAM)
|
2923007000NRG23170620220494926
|
18/06/2022
|
Selvi
|
2923007WL010071
|
Selvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Selvi
|
()
|
|
38
|
KADALADI
|
TN-23-007-015-015/425-A
(SIRAIKULAM)
|
2923007000NRG23170620220494927
|
18/06/2022
|
Kamatchi
|
2923007WL010071
|
Kamatchi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kamatchi
|
()
|
|
39
|
KADALADI
|
TN-23-007-015-015/460-A
(SIRAIKULAM)
|
2923007000NRG23170620220494955
|
18/06/2022
|
Kamatchi
|
2923007WL010071
|
Kamatchi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kamatchi
|
()
|
|
40
|
KADALADI
|
TN-23-007-015-015/509-A
(SIRAIKULAM)
|
2923007000NRG23170620220494987
|
18/06/2022
|
Ramaiya
|
2923007WL010071
|
Ramaiya
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ramaiya
|
()
|
|
41
|
KADALADI
|
TN-23-007-015-015/887-A
(SIRAIKULAM)
|
2923007000NRG23170620220494993
|
18/06/2022
|
Kalairaja
|
2923007WL010071
|
Kalairaja
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kalairaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37400
|
37400
|
|
|
|
|
|
|
|